|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed loose handle on hand washing sink faucet in bathroom in hallway near crickets and munchkin room. Observed underside of wall urinal in bathroom in hallway soiled. Observed leaking stem valve on faucet handle on hand washing sink in munchkin room. Tighten handle on hand washing sink. Clean underside of wall urinal. Repair leak on faucet handle on hand washing sink.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Repair door handle on door leading to pre school playground. Clean janitor closet door. Touch-up shoe molding throughout in classrooms. Touch-up paint throughout in rooms(munchkin, rascals, inch worms, 2yr old and toddler classroom). Address chipping and flaking paint on window sill in inch worm room. Lead swab test performed in crickets, munchkin, inch worm, rascals, 2yrs and toddler room and reading read negative. Lead swab test performed on window sills, door framing, shoe molding, base boards, half doors and walls. Repaint rusted stall fixture in Jack and Jill bathroom between inch worm room and rascal room. Repaint half door to inch worm room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Address wasp near sand box area on pre school playground. Children are being kept away from sand box where wasp are observed.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |